| 1 | PRCFAC31 ;WISC/SJG-CONTINUATION OF FISCAL VENDOR EDIT ;12/12/94 15:52
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| 2 | ;;5.1;IFCAP;;Oct 20, 2000
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| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | ;;
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| 5 | GET(VEN) ; Retrieve Vendor Payment Information from File 440
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| 6 | N DA,DIC,DIQ,DR
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| 7 | S DIC=440,DA=VEN,DIQ="PRCTMP(",DIQ(0)="IEN"
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| 8 | S DR=".01;17;17.2;17.3;17.4;17.5;17.6;17.7;17.8;17.9;18.3;34;35;36;45"
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| 9 | D EN^DIQ1
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| 10 | QUIT
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| 11 | ;
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| 12 | DISPLAY(VEN) ; Display Vendor Payment Information
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| 13 | I $D(IOF) W @IOF D HDR^PRCFAC3
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| 14 | W !,IOINHI,"Payment Information",IOINORM,!
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| 15 | W !?2,IOINHI,"Vendor Name: ",IOINORM,$G(PRCTMP(440,VEN,.01,"E"))
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| 16 | W !,IOINHI,"Vendor Number: ",IOINORM,VEN
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| 17 | W ?40,IOINHI,"Non-Recurring/Recurring: ",IOINORM,$S($G(PRCTMP(440,VEN,36,"I"))="N":"NON-RECURRING",1:"RECURRING")
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| 18 | W !!,IOINHI,?17,"FMS Vendor Code: ",IOINORM,$G(PRCTMP(440,VEN,34,"E"))
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| 19 | W !,?5,IOINHI,"Alternate Address Indicator: ",IOINORM,$G(PRCTMP(440,VEN,35,"E"))
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| 20 | W !!,?5,IOINHI,"Address: ",IOINORM
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| 21 | I $D(PRCTMP(440,VEN,17.3,"E")) W ?14,$G(PRCTMP(440,VEN,17.3,"E")),!
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| 22 | I $D(PRCTMP(440,VEN,17.4,"E")) W ?14,$G(PRCTMP(440,VEN,17.4,"E")),!
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| 23 | I $D(PRCTMP(440,VEN,17.5,"E")) W ?14,$G(PRCTMP(440,VEN,17.5,"E")),!
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| 24 | I $D(PRCTMP(440,VEN,17.6,"E")) W ?14,$G(PRCTMP(440,VEN,17.6,"E")),!
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| 25 | I $D(PRCTMP(440,VEN,17.7,"E")) W ?14,$G(PRCTMP(440,VEN,17.7,"E"))
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| 26 | I $D(PRCTMP(440,VEN,17.8,"I")) D
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| 27 | .W ", "
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| 28 | .W $P(^DIC(5,PRCTMP(440,VEN,17.8,"I"),0),U,2)
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| 29 | .Q
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| 30 | I $D(PRCTMP(440,VEN,17.9,"E")) W " ",$G(PRCTMP(440,VEN,17.9,"E")),!!
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| 31 | I $D(PRCTMP(440,VEN,17,"E")) W !?5,IOINHI,"Payment Contact Person: ",IOINORM,$G(PRCTMP(440,VEN,17,"E"))
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| 32 | I $D(PRCTMP(440,VEN,17.2,"E")) W !?22,IOINHI,"Phone: ",IOINORM,?14,$G(PRCTMP(440,VEN,17.2,"E")),!
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| 33 | Q
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| 34 | EDIT ; Prompt to edit
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| 35 | W ! S DIR(0)="Y",DIR("A")="Edit the payment information on Vendor record",DIR("B")="YES"
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| 36 | S DIR("?")="Enter 'NO' or 'N' or '^' to exit this edit session."
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| 37 | S DIR("?",4)="Enter 'YES' or 'Y' or 'RETURN' to continue."
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| 38 | S DIR("?",1)="If the payment information on the Vendor record is changed,"
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| 39 | S DIR("?",2)="a Vendor Request will be sent to FMS.",DIR("?",3)=" "
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| 40 | D ^DIR K DIR W !
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| 41 | Q
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